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Director of Internal Audit

Job in 201301, Noida, Uttar Pradesh, India
Listing for: Holland Advisors
Full Time position
Listed on 2026-02-03
Job specializations:
  • Management
    Risk Manager/Analyst
Job Description & How to Apply Below
Job Title:

Internal Audit
- Partner

Job Location:

Mumbai

Key Responsibilities

- Practice Leadership & Growth
- Lead the Internal Audit vertical, including strategy, resource planning, and client acquisition.
- Identify new business opportunities and contribute to revenue growth.

- Engagement Management
- Oversee and deliver internal audit, risk assessment, and compliance engagements across multiple sectors.
- Ensure audits are risk-focused and aligned with client objectives and regulatory requirements.

- Client Advisory
- Act as a trusted advisor to CXOs and boards on governance, controls, and operational efficiency.
- Provide insights on emerging risks, regulatory changes, and industry best practices.

- Quality & Compliance
- Ensure adherence to professional standards, ethical guidelines, and the firm’s quality framework.
- Review audit reports for accuracy, clarity, and actionable recommendations.

- Team Development
- Mentor, train, and inspire audit professionals.
- Build high-performing teams with a culture of integrity and excellence.

Key Requirements

- Qualification:

- Chartered Accountant (CA) or equivalent professional certification (CIA, CPA preferred).

- Experience:

- 15+ years in internal audit, risk advisory, or assurance, with at least 5 years in a leadership role.
- Proven track record in managing large audit portfolios and driving business growth.

- Skills:

- Strong understanding of risk-based audit methodologies, governance frameworks, and compliance regulations.
- Exceptional leadership, client relationship management, and business development skills.
- Ability to operate at a strategic level while ensuring hands-on quality delivery.
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